Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,068,330
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,065,759
Other
42%
Salaries & Benefits
40%
Advertising & Promotion
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,295
$1,068,330
+803%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,295
$1,068,330
+803%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$425,276
-
Fees to Service Providers
$21,151
$58,983
+179%
Advertising & Promotion
$37,302
$106,212
+185%
Offices, Occupancy & IT
$11,903
$28,589
+140%
Interest
$0
$2,306
-
Depreciation
$0
$0
-
Other
$236,764
$444,393
+88%
Total Expenses
$307,120
$1,065,759
+247%
Net income
2023
2024
Change
Net income
-$188,825
+$2,571
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$12,454
$528,289
+4142%
Admin
$294,666
$237,636
-19%
Fundraising
$0
$299,834
-
Total Expenses
$307,120
$1,065,759
+247%